23314894 / S.C. IKANNA EXIM S.R.L. / Coplean, Cluj
6 achizitii offline in valoare de 27.126,43 RON / 5.425,29 EUR
Pagina 1 din 6 rezultate
DAN2181352 - Achizitie perdele C-da 412
6.386,55 RON / 1.277,31 EUR39515000-5 - Perdele, draperii, baldachine si storuri textile (Rev.2)
4349187 Ministerul Apararii Nationale - Unitatea Militara 01020
Localitate:DejJudet:Cluj
23314894 IKANNA EXIM
Localitate:CopleanJudet:Cluj
DAN2181268 - Achizitie perdele / rejansa perdea
3.193 RON / 638,60 EUR39515000-5 - Perdele, draperii, baldachine si storuri textile (Rev.2)
4349187 Ministerul Apararii Nationale - Unitatea Militara 01020
Localitate:DejJudet:Cluj
23314894 IKANNA EXIM
Localitate:CopleanJudet:Cluj
DAN2180905 - Achizitie material textil C-da 310
10.420 RON / 2.084,00 EUR19211100-9 - Tesaturi mixte (Rev.2)
4349187 Ministerul Apararii Nationale - Unitatea Militara 01020
Localitate:DejJudet:Cluj
23314894 IKANNA EXIM
Localitate:CopleanJudet:Cluj
DAN2102949 - Jaluzele verticale pentru Districtele Gilau, Dej, Feleac, Jucu, Turda, SDN Cluj - DRDP Cluj
6.636,13 RON / 1.327,23 EUR39515400-9 - Jaluzele (Rev.2)
16054368 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A.
Localitate:BucurestiJudet:Bucuresti
23314894 IKANNA EXIM
Localitate:CopleanJudet:Cluj
4349152 COLEGIUL NATIONAL ,,ANDREI MURESANU " DEJ
Localitate:DejJudet:Cluj
23314894 IKANNA EXIM
Localitate:CopleanJudet:Cluj
DAN1435423 - Achizitie perdele
408,4 RON / 81,68 EUR39515000-5 - Perdele, draperii, baldachine si storuri textile (Rev.2)
4349179 MUNICIPIUL DEJ
Localitate:DejJudet:Cluj
23314894 S.C. IKANNA EXIM S.R.L.
Localitate:CopleanJudet:Cluj